Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,858,437
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,862,465
Salaries & Benefits
75%
Other
11%
Fees to Service Providers
7%
Depreciation
4%
Interest
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,260,499
$5,837,422
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,649
$21,015
+143%
Total Revenues
$5,269,148
$5,858,437
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,931,583
$4,417,654
+12%
Fees to Service Providers
$369,998
$382,349
+3%
Advertising & Promotion
$36,168
$43,635
+21%
Offices, Occupancy & IT
$63,217
$71,018
+12%
Interest
$84,940
$104,658
+23%
Depreciation
$184,760
$216,150
+17%
Other
$641,470
$627,001
-2%
Total Expenses
$5,312,136
$5,862,465
+10%
Net income
2023
2024
Change
Net income
-$42,988
-$4,028
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$4,121,464
$4,585,340
+11%
Admin
$1,179,579
$1,277,125
+8%
Fundraising
$11,093
$0
-100%
Total Expenses
$5,312,136
$5,862,465
+10%